Civic Intelligence

Mobile Meals

990 • Fiscal year 2023 • EIN 91-0925426

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.MOBILEMEALSOFWENATCHEE.ORG
PO Box 1343Wenatchee, WA 98807

(509) 433-3166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$472,931

Up $87,478 (+23%) from 2022

Net Assets

Up

$467,885

Up $95,785 (+26%) from 2022

Liabilities

Down

$5,046

Down $8,307 (-62%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$179,029

Up $24,189 (+16%) from 2022

Expenses

Up

$125,575

Up $4,471 (+3.7%) from 2022

Net Income

Up

$53,454

Up $19,718 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $60,772Net Assets 2010: $60,7722010Assets 2011: $65,958Net Assets 2011: $65,9582011Assets 2012: $78,521Net Assets 2012: $78,5212012Assets 2013: $97,812Net Assets 2013: $97,8122013Assets 2014: $112,146Net Assets 2014: $112,1462014Assets 2015: $109,825Liabilities 2015: $11,506Net Assets 2015: $98,3192015Assets 2016: $184,476Liabilities 2016: $19,052Net Assets 2016: $165,4242016Assets 2017: $217,681Liabilities 2017: $21,952Net Assets 2017: $195,7292017Assets 2018: $220,946Liabilities 2018: $4,807Net Assets 2018: $216,1392018Assets 2019: $234,692Liabilities 2019: $28,337Net Assets 2019: $206,3552019Assets 2020: $340,591Liabilities 2020: $46,738Net Assets 2020: $293,8532020Assets 2021: $409,232Liabilities 2021: $70,868Net Assets 2021: $338,3642021Assets 2022: $385,453Liabilities 2022: $13,353Net Assets 2022: $372,1002022Assets 2023: $472,931Liabilities 2023: $5,046Net Assets 2023: $467,8852023Assets 2024: $512,831Liabilities 2024: $6,262Net Assets 2024: $506,5692024Assets 2025: $582,142Liabilities 2025: $5,354Net Assets 2025: $576,7882025

Highlighted filing

2023

Assets$472,931
Liabilities$5,046
Net Assets$467,885
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $115,722Expenses 2010: $115,306Net Income 2010: $4162010Revenue 2011: $131,169Expenses 2011: $125,628Net Income 2011: $5,5412011Revenue 2012: $133,813Expenses 2012: $124,767Net Income 2012: $9,0462012Revenue 2013: $150,406Expenses 2013: $134,015Net Income 2013: $16,3912013Revenue 2014: $144,964Expenses 2014: $135,494Net Income 2014: $9,4702014Revenue 2015: $133,756Expenses 2015: $131,241Net Income 2015: $2,5152015Revenue 2016: $214,655Expenses 2016: $136,983Net Income 2016: $77,6722016Revenue 2017: $166,766Expenses 2017: $136,461Net Income 2017: $30,3052017Revenue 2018: $159,190Expenses 2018: $138,780Net Income 2018: $20,4102018Revenue 2019: $133,558Expenses 2019: $143,342Net Income 2019: -$9,7842019Revenue 2020: $234,702Expenses 2020: $147,204Net Income 2020: $87,4982020Revenue 2021: $175,199Expenses 2021: $130,688Net Income 2021: $44,5112021Revenue 2022: $154,840Expenses 2022: $121,104Net Income 2022: $33,7362022Revenue 2023: $179,029Expenses 2023: $125,575Net Income 2023: $53,4542023Revenue 2024: $168,551Expenses 2024: $155,305Net Income 2024: $13,2462024Revenue 2025: $167,908Expenses 2025: $137,539Net Income 2025: $30,3692025

Highlighted filing

2023

Revenue$179,029
Expenses$125,575
Net Income$53,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$179,579
Mission and Program Overview

Mission

To provide hot, nutritious meals to those who are recovering from surgical procedures, disabled, ill, homebound, and others who are not able to fully care for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$271,919$319,135▲ $47,216
Savings and Temporary Cash Investments$70,043$87,904▲ $17,861
Cash and Non-Interest-Bearing Accounts$43,491$64,501▲ $21,010
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$385,453$472,931▲ $87,478
Other Assets Total-$1,391-
Liabilities
Deferred Revenue$13,142--
Accounts Payable and Accrued Expenses$211$5,046▲ $4,835
Total Liabilities$13,353$5,046▼ $8,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,770$382,900▲ $87,130
Net Assets With Donor Restrictions$76,330$84,985▲ $8,655
Total Net Assets Fund Balance$372,100$467,885▲ $95,785
Total Liabilities and Net Assets / Fund Balance$385,453$472,931▲ $87,478

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$76,330$308▲ $13,856$1,138$84,985
2020$84,345---$91,223
2019$74,459-▲ $9,886-$84,345
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Steve MayoPresident
Tim MeyerVice President
Dan KellyDirector
Karen NorlinDirector
Nita PaineDirector
Richard DicksonDirector
Michael YaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,108
Program Service Revenue
$49,058
Investment Income
$27,722
Other Revenue
$4,141
All Other Contributions
$88,108
Change in Net Assets
$53,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,319
Salaries, Compensation, and Employee Benefits$38,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,362$3,596-$35,958
Fees for Service Investment Mgmnt Fees-$9,698-$9,698
Office Expenses-$3,673-$3,673
Payroll Taxes$2,069$229-$2,298
Insurance-$2,292-$2,292
Advertising$1,673--$1,673
Fees for Services Accounting-$1,608-$1,608
Information Technology$885--$885
All Other Expenses$204--$204
Other Expenses$139--$139
Conferences and Meetings-$46-$46
Total Functional Expenses$104,433$21,142$0$125,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,691
Fundraising Direct Expenses$550
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mobile Meals
EIN
91-0925426
Phone
5094333166
Address
PO BOX 1343, WENATCHEE, WA 98807

Signing Officer

Name
Steve Mayo
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mayo
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Michael J Yale CPA
Phone
5096629691
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beginning Balance Adjustment = $13749”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090627
IRS990/PYProgramServiceRevenueAmt061330
IRS990/PYRevenuesLessExpensesAmt033736
IRS990/PYSalariesCompEmpBnftPaidAmt030477
IRS990/PYTotalExpensesAmt0121104
IRS990/PYTotalRevenueAmt0154840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053454
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049058
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03990
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt0843099
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131267
IRS990ScheduleA/Total509Grp/TotalAmt0843099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt076330
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0308
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt084985
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04371
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013856
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt084345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt091223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt084345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0319135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beginning Balance Adjustment = $13749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385453
IRS990/TotalAssetsEOYAmt0472931
IRS990/TotalAssetsGrp/BOYAmt0385453
IRS990/TotalAssetsGrp/EOYAmt0472931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098108
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013353
IRS990/TotalLiabilitiesEOYAmt05046
IRS990/TotalLiabilitiesGrp/BOYAmt013353
IRS990/TotalLiabilitiesGrp/EOYAmt05046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467885
IRS990/TotalProgramServiceExpensesAmt0104433
IRS990/TotalProgramServiceRevenueAmt049058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472931
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1343
IRS990/USAddress/CityNm0WENATCHEE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,931
Liabilities
$5,046
Net assets
$467,885
Revenue
$179,029
Expenses
$125,575
Net income
$53,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$0.05$5.77$1.68$1.38$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.06$5.07$1.69$1.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.05$4.68$1.79$1.26$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.13$3.72$1.55$1.21$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.71$3.38$1.75$1.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.47$2.94$2.35$1.47$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.28$2.06$1.34$1.43$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.05$2.16$1.59$1.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.22$1.96$1.67$1.36$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.19$1.65$2.15$1.37$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.45$1.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.50$1.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$1.34$1.25$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.31$1.26$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.16$1.15$0.00